08/15/2022
07:14:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAEBRAHIM, AMIN RV-6266 A 26.75 3712*******2004 190150 08/15/2022
ALEXIX, NICK RV-7691 A 31.03 6011********9479 01592P 08/15/2022
ALTMAN, JESSICA RV-4382 A 32.05 4634********3626 033766 08/15/2022
AMATI, DONDI RV-5950 A 53.50 4113********9145 836990 08/15/2022
ARILDSEN, REBECCA RV-0086 A 24.25 5558********1570 074902 08/15/2022
BATTLE, LAKRISTA RV-1558 A 26.75 4449********9914 006927 08/15/2022
BENNETT, AMANDA RV-7055 A 26.75 4400********9474 06533D 08/15/2022
BENNETT, DANE RV-8479 A 26.75 5424********2966 37017P 08/15/2022
BOONE, ALLEN RV-3628 A 32.05 4737********8237 091179 08/15/2022
BOONE, JULIE RV-9631 A 26.75 3767*******6007 111380 08/15/2022
DAVILA, JESSE RV-5636 A 26.75 3798*******1004 199610 08/15/2022
DUDENKOV, DMITRIY RV-9020 A 26.75 4147********6388 07134D 08/15/2022
ENNEN, BILLIE RV-6142 A 26.75 4721********6217 074905 08/15/2022
EUWING, NANCY RV-8669 A 26.75 4147********9928 015475 08/15/2022
FORD, MORGAN RV-6967 A 26.75 4207********4473 064907 08/15/2022
FREEMAN, PAUL RV-7159 A 26.75 4056********2049 528031 08/15/2022
HANSON, KARL RV-4910 A 26.75 4147********7750 07186D 08/15/2022
HUNKEN, LINDSEY RV-4921 A 26.75 4400********7660 09522D 08/15/2022
JOHNSON, ANGELA RV-1210 A 53.50 4833********0728 084907 08/15/2022
JONES, NICOLE RV-8482 A 26.75 5178********7703 07248B 08/15/2022
LACHAUD, MARSHA RV-7361 A 26.75 4262********5565 07259A 08/15/2022
LEWIS, JOEL RV-8946 A 26.75 4011********1169 021436 08/15/2022
NOWICKI, JEFFREY RV-6676 A 26.75 5424********5463 087702 08/15/2022
PARKHURST, JAMES RV-6514 A 26.75 4100********9940 72215D 08/15/2022
PAYNE, JACOB RV-6342 A 26.75 4270********7015 015380 08/15/2022
ROBINSON, ANDRE RV-6211 A 26.75 4011********8522 060276 08/15/2022
SCIMEME, JASON RV-6997 A 25.00 4388********7371 07306D 08/15/2022
SCURRY, TYRRELL RV-7429 A 26.75 4403********4771 070324 08/15/2022
THOMAS, JEANNY RV-9790 A 26.75 4535********5708 H67649 08/15/2022
TORREZ, YAZZEL RV-0004 A 26.75 4247********6127 320585 08/15/2022
TWIST, LESLIE RV-0975 A 26.75 4000********7771 665157 08/15/2022
WALKER, EPHRAIM RV-1167 A 26.75 4011********0907 062581 08/15/2022
WYNN, JOYCE RV-4460 A 26.75 4011********9799 010736 08/15/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 80.25
4 MasterCard 104.50
25 Visa 731.10
1 Discover 31.03
0 Other 0.00
     
    946.88